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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-Finance BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | ₹13.7 L | L1 | Accepted-Finance Lowest Bidder |
| 2 | L2₹13.7 LAccepted-Finance 123 2 9 BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | ₹13.7 L | L2 | Accepted-Finance L2 |
| 3 | L3₹13.9 LRejected-Finance NARAHARYAN ROAD DIST COOCH BEHAR | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | ₹13.9 L | L3 | Rejected-Finance Higher Bid |
| 4 | L4₹14.0 LRejected-Finance | ₹14.0 L | L4 | Rejected-Finance Higher Bid |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-Audit report not varified by C.A.(F.Y. 2023-24) |
Tender Value
₹13.7 L
EMD Value
₹27,477
Closing Date
15 Dec 2025, 10:00 amClosed
Executive Engineer, Cooch Behar Highway Division
Office of the Executive Engineer, Cooch Behar Highway Division
Potholes Repairing work at different stretches of Sonapur Pundibari Road from 2.00 Km to 7.00 Km under Cooch Behar Highway Division in the district of Coochbehar.
2025_SH_953154_2
NIT/20E/2025-26/EECHD/PWRD
Open Tender
CIVIL WORKS
20 days
Cooch Behar
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,477
Yes
29 Dec 2025
19 Nov 2025
17 Dec 2025
24 Nov 2025
15 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: PRASENJIT KUNDU Created Date/Time: 29-Dec-2025 08:44 PM Tender Title: NIT20/E/2025-26/EE/CHD/SL02 Tender ID: 2025_SH_953154_2
Tender Inviting Authority: Executive Engineer, Cooch Behar Highway Division
Name of Work: Potholes Repairing work at different stretches of Sonapur Pundibari Road from 2.00 Km to 7.00 Km under Cooch Behar Highway Division in the district of Coochbehar.
Contract No: NIT 20(E)/EECHD/Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lokenath Baba Unemployed Cooperative Labour Contruct And Construction Society Ltd (GSTN-19AAAAL4567G1ZG) BID ID -7518277 1373839.03 2.00 1401315.81 Fourteen Lakh One Thousand Three Hundred and Fifteen
2.00 S M CONSTRUCTION (GSTN-NA) BID ID -7586987 1373839.03 -0.50 1366969.83 Thirteen Lakh Sixty Six Thousand Nine Hundred and Sixty Nine
3.00 M/S. SUBHAJIT DEY CHAUDHURI & CO (GSTN-NA) BID ID -7532783 1373839.03 1.00 1387577.42 Thirteen Lakh Eighty Seven Thousand Five Hundred and Seventy Seven
4.00 S S CONSTRUCTION (GSTN-NA) BID ID -7587066 1373839.03 -0.55 1366282.92 Thirteen Lakh Sixty Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: S S CONSTRUCTION(1366282.92)
BOQ Summary Details Tender Title: NIT20/E/2025-26/EE/CHD/SL02 Tender ID: 2025_SH_953154_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION (BID ID -7587066) 1366282.92 L1
2 S M CONSTRUCTION (BID ID -7586987) 1366969.83 L2
3 M/S. SUBHAJIT DEY CHAUDHURI & CO (BID ID -7532783) 1387577.42 L3
4 Lokenath Baba Unemployed Cooperative Labour Contruct And Construction Society Ltd (BID ID -7518277) 1401315.81 L4
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tech_eval.pdf
fin_bid_open.pdf
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Tendernotice_2.pdf
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